|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GAIRSAIN
|
UT-04-006-076-001/13230
(DEVPURI)
|
3504006000NRG24080620230030524
|
08/06/2023
|
CHANDRA SINGH
|
3504006WL004571
|
CHANDRA SINGH
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493717522
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-076-001/8125
(DEVPURI)
|
3504006000NRG24080620230030525
|
08/06/2023
|
mohani devi
|
3504006WL004571
|
mohani devi
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493717528
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-076-001/8139
(DEVPURI)
|
3504006000NRG24080620230030526
|
08/06/2023
|
JYOTI DEVI
|
3504006WL004571
|
JYOTI DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493717524
|
|
MISS JYOTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-076-001/8307
(DEVPURI)
|
3504006000NRG24080620230030529
|
08/06/2023
|
Nrendra singh
|
3504006WL004571
|
Nrendra singh
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493717519
|
|
NARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-076-001/8307
(DEVPURI)
|
3504006000NRG24080620230030528
|
08/06/2023
|
PUSHPA DEVI
|
3504006WL004571
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493717517
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-076-001/8392
(DEVPURI)
|
3504006000NRG24080620230030531
|
08/06/2023
|
KAMLA DEVI
|
3504006WL004571
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493717529
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-076-001/8393
(DEVPURI)
|
3504006000NRG24080620230030532
|
08/06/2023
|
heera devi
|
3504006WL004571
|
heera devi
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493717520
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-076-001/8415
(DEVPURI)
|
3504006000NRG24080620230030534
|
08/06/2023
|
HANSHI DEVI
|
3504006WL004571
|
HANSHI DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493717523
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-076-001/8415
(DEVPURI)
|
3504006000NRG24080620230030533
|
08/06/2023
|
KHEEM SINGH
|
3504006WL004571
|
KHEEM SINGH
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493717526
|
|
MR KHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-076-001/8472
(DEVPURI)
|
3504006000NRG24080620230030523
|
08/06/2023
|
DEEPA DEVI
|
3504006WL004570
|
DEEPA DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
13/06/2023
|
|
2493717525
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-076-001/8472
(DEVPURI)
|
3504006000NRG24080620230030522
|
08/06/2023
|
MEHENDRA SINGH
|
3504006WL004570
|
MEHENDRA SINGH
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
13/06/2023
|
|
2493717527
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-076-001/8510
(DEVPURI)
|
3504006000NRG24080620230030535
|
08/06/2023
|
PARWAL SINGH
|
3504006WL004571
|
PARWAL SINGH
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493717518
|
|
MR PRABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-076-001/8519
(DEVPURI)
|
3504006000NRG24080620230030536
|
08/06/2023
|
LAXMI
|
3504006WL004571
|
LAXMI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493717521
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42320
|
42320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42320
|
42320
|
|
|
|
|
|
|
|